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HomeMy WebLinkAboutTIV 93 008 mill rates 1993 - , . . . --~- ----.-----" THE CORPORATION OF THE VILLAGE OF TIVERTON BY-LAW NUMBER 1993-08 A By-law to set the mill rates, rate of interest and penalty and due dates for the year 1993. WHEREAS Section 162 of the Municipal Act, R.S. o. 1990 requires the Council of every municipality in each year to prepare and adopt estimates of all sums required during the year for municipal purposes, including a sum sufficient to pay all debts of the corporation falling due within the year, and including the school and upper tier purposes. AND WHEREAS the Council of the Village of Tiverton has considered the estimates of the requirements of the municiOpality, and it is necessary that the following sums be raised by means of taxation for the year of 1993. For the Village of Tiverton $139,618.00 $46,045.00 For the County of Bruce For the Elementary School Public $117,017.00 For the Secondary school Public $87,577.00 For the Elementary School Separate 13,420.00 For the Secondary School Separate 6,139.00 AND WHEREAS the assessment of each of these bodies for which it is necessary to levy rates is as follows: RESIDENTIAL COMMERCIAL For the Village of Tiverton 6,905,236 783,138 For the County of Burce 6,905,236 783,138 For the Public School Elementary and Secondary 6,291,807 768,687 For the Separate School Elementary and Secondary 613,429 14,451 NOW THEREFORE the Council of the Village of Tiverton enacts as follows: 1. That the estimates as listed above be adopted. 2. That there shall be levied and collected upon the assessable property and businesses withing the Corporation of the Village of Tiverton the following rates for the year 1993. 52.1531 mills for Public Residential and Farm 54.7461 mills for Separate Residential and Farm 61.3573 mi 11 s for Public Commercial and Business 64.4073 mills for Separate Commercial and Business to be divided as follows: !, Residential Public Commercial Public County 17.839 5.8831 20.987 6.9213 General Purpose TOTAL 16.261 12.170 52.1531 19.131 Elementary Public Secondary Public 14.318 61.3573 Residential Separate Commercial Separate . TOTAL 17.839 5.8831 21. 287 9.737 54.7461 20.987 General Purpose Secondary Separate 6.9213 25.044 11.455 64.4073 CouQty Elementary Separate That the rate of penalty on overdue current taxes be levied at 1.25% per month, 15% per annum. Penalty to start after the 1st due date of the first instalment. I That the due dates for the payment of taxes be as follows: 1st Interim instalment due March 15th, 1993. 2nd Instalment due June 15th, 1993. 3rd instalment due September 15th, 1993. 4th instalment due November 15th, 1993. This by-law shall come into force and effect upon the date of the final passing thereof and may be cited at the "1993 Budget By-Law". Read a First, and Second time this 13th day of July, 1993 Read a Third Time and finally passed, signed and sealed this 13th day of July, 1993. . ~--' Reeve --- 4-"· - '- ~. - ¿~J4n~ Clerk ' . PROPOSED BUDGET VILLAGE OF TIVERTOI IOTES .,............. REVRlDES 1992 BUDGET 1 m ACTUAL 1993 PROPOSEU UICDTAL. GRAlTS 66,164,00 66,1Ø5.00 63,061. 00 COIOITIOIAL GRAITS PAT 7,920,00 D.C. 2,363.00 3,060.00 K.TIO. 51.400,00 43,300.00 18,500.00 MAIJrRlAlCE coum OF BROCR 3,422,00 3,m.00 3,443.00 . ....--------..- -.-...-..-......... .....----_........- TOTAL GRAfT REvsm 120,926.00 123,131.00 88,064.00 TAIArIOI GBIBBAL 135.620,00 139,682.00 139.618.00 PUBLIC BLEMERTARY 109.953.00 JJO,689.00 117.017.00 PUBLIC SECOIDABY 71.786.00 12,130.00 87.517.00 SEP. BLEHBJIrARY JJ.m.oo 12.059.00 13.420.00 SEP. SRCOIDARY 6,586.00 7.042.00 6,m.oo coum 31,681. 00 38,809.00 16,015,00 T8LRPHOIH UCHIPTS 2.585,00 6,923.00 7.956.00 IUD lCOISOtIPTIORI 29.378.00 29,374.00 32.852.00 IATD {DRBmUREI 6.320.00 6,320.00 6.269.00 SMR IOSD CHARGRJ 37.556,68 60.124.00 SBWBR fDHBBlTORRJ 10,066.72 lO,m.OO ---------..- ---------- ----...-_.._---- TOTAL TAXArIOR 411,182.00 470,571.40 527,08..00 FEBS , SDVICHS m. , PKIALTIHS 1,200.00 3,m.00 2,000,00 IITDEST SBWBRS 300,00 ..m.oo 2,100,00 IRVHSTIIEMT 14,000.00 24,347.00 14,000.00 TAX cm, 400.00 732,00 400.00 LICRlCE , PRlMITS 900.00 1,289.00 900.00 FIlES 100,00 180.00 100.00 SALHS 1.500.00 730.00 IISURAlCB PYr. 700.00 10Tøu 2,800.00 744.00 LIBRARY RUT 3,325.00 3.325.00 3,358.00 GSAVB OPEIIIG 2,110,00 1.500.00 SALES OF PLOTS 2,500.00 1,648.00 2,000.00 ----------- --..--..---..- ..-..------..__.. FEBS , SDVICBS 27,725,00 42,728.00 26,358,00 MEDICAL CHURH Rm 3,000.00 3,000.00 3,000.00 CARBfAlBR 600.00 600.00 600.00 ---..-..----- -----..---- -----.....----- lIED. cum BBVBWDB 3,600.00 3,600.00 3,600.00 --- "T-_. ~ - 1993 PROPOSED VILLAGE BlPEIDITURES 1992 BUDGET 1992 ACTUAL 1993 PROPOSED COUUY LBVY -----..------------- COUnY 31,681.00 39,566.00 46,864.00 ......-------- ......--..----- ....--..--..--- COUnY EIPEISE 37,681.00 39,566.00 46,864.00 EOUCATIOI LEVlBS -------------..----- BLBIIIIfARY PUBLIC 109,953.00 112,653.00 lJ9,405.00 . SBOOIDARY PUBLIC 71,786.00 13.546.00 89,13f.00 SEP. ELI!MDTARY lJ.m.oo 12,189.10 13,565.00 SEP. SICOIDARY 6.586.00 7,121.00 6,235.00 -....-........._-- -....-........__.. --..--------.. TOTAL EDUCATIOI 199,598.00 205,509.00 228,m.OO ßVIROIMRlT ------------------ SALARY , BBlErITS 200.00 500.01 GARBAGE COLLECTIOR 9,600.00 ll,f67.00 12,090.00 WDFILL 14,500.00 lJ,812.00 21,373.00 RBCtCLIIIG 2,205.00 ....--..--..--.. ---..---..--.. -------..--....- TOTAL mIBOmlT 24.300.00 23,279.00 36,168.00 Page 1 - 1993 PROPOSBO VILLAGE EIP£lOITURBS 1992 BUDGET 1m ACTUAL 1993 PROPOSED RBMARIS mnDmRES ADMIIISrHATIOI -------_..---------- SAWIBS , BD. .2,000.00 n ,538.00 33,251.00 PAlT TIME 3,m.oO 1,000.01 RSP 2,000.00 1.333.00 1,000.00 mUSBS 601.00 172.00 310.01 OFFICR SUPPLIES 3,500.00 3,568.00 3,500.10 mUWCB 8,000.10 11,820.00 3,310.01 CARBTAUR 398.01 398.00 404.00 TELBPSOIB 1,161.00 1,210.00 UDSRIPS 700.00 409.00 400.00 AOVUTISIIG 1,200.00 531.00 500.00 OTIIJR 1,500.01 1. 787.00 500.10 POSTAGE 1,000.00 1,251.00 1.200.00 POSI'AGE METER/con 200.00 202.00 550.00 MJHUR COMP 2,200.00 2,587.00 685.00 LAJlBII 1.000.01 995.00 1. 000.00 AUDITOR 1,000.00 1,610.00 9,000.00 CLWIIG 200.00 200.00 BUIOLIRG REPAIRS 700.00 FIIAteIAL EIPRlSE U.OO TAr WITE OFF 1,362.00 1,200.00 SUSPRlSE -1,089.00 ---..-.........._- ----_oo_-..-- -.....--....------ ADMII. EIPBlSE 71,498.00 a.,m.oo 59,892.00 MEDICAL CorRE IIYDIO 1,200.00 .,175.10 1,529.00 CWTAIEB 605.00 600.00 BUILDING RBPAIRS 269.00 500.00 POLICE OFFICE 500.00 1,200.00 5,0.9.00 6,129.00 TOTAL 72,698.00 89,062.00 66,021.00 . --- 1993 PROPOSBD VILLAGE BIPDDITURBS 1992 BODGET 1992 ACTUAL 1993 PROPOSED RWRIS GE.EHAL GOV' T ------------------ CODICIL PBBS 14,500.00 15,447.00 15,000.00 EIPOSES 1,000.00 1,670.00 1,740.00 COIPBBDCE 2,000.00 1,719.00 500.00 ----...-...---- -...------..-- -------..---..- TOTAL GOV'T 17,500.01 18,896.00 17,240.00 LIBRARY ----------------- IffDRO 1, 900.00 2,095.10 2,275.00 IISOWes 190.00 151.00 160.00 CAl!BTAlD 398.00 398.00 404.00 PHOIR 130.00 181.00 130.00 OTøu 100.00 419.00 100.00 CLBAlIIG 50.00 50.00 -..--...-...---.. ...-----..---- --oO'-----...---- TOTAL LIBRARY 2,768.00 3,251.00 3,119.00 PLmIIG -------..--------- SBRD 2,124.00 2,124.00 2.124.00 PLAUIIG 1,000.00 2,485.00 1,000.00 ------...--..- ----------- ..--...---....---- TOTAL PLmIIG 3,124.00 4,609.00 3,124.00 . 1993 PROPOSED VILLAGE EXPENDITURBS 1992 BUDGEr 1992 ACTUAL 1993 PROPOSBO RWRIS B!-LAN -----------..------- FIlE 11.300.00 9,703.00 11,300.00 CARIIE 1,600.00 1,484.00 1,600.00 ADVUTISING , SUPP 400.00 171.00 300.00 BI-LAI omCD 2,700.00 2,593.00 2,000.00 ....------..-- --....----..-- ------------- BI-LAI BIPBISE 16,000.01 13,951.00 15,200.00 . CIIIIITBRY ---..--------------- SALARY , BEIEFITS 1,900.00 3,240.00 3,010.00 SOIL , OTBD 268.80 133.00 500.00 BURIALS 1,508.00 876.00 1,500.00 --------...-- ----------- -------..-....-... CEMBTER! BlPRRSE 3,660.00 4,949.00 5,000.01 CORSDVATIOI ------------------- SVCA 2.510.00 2,698.00 2,112.00 ----------- ----------- -------...--...-- COISERVATIOR 2,510.00 2,698.00 2,112.00 . 1992 BUDGET 1992 ACTUAL 1993 PROPOSED REMARKS RBCRBATIOI ~------------------ TIVERTOI RECREATIOI 6,220.00 6.220.00 17.949.00 SPORTS CRlTSE 8,000.00 8,000.00 8,000.00 REC OTøu 2,500.00 2,500.00 __oO______.._ ----.._---- ------------.. TOTAL RECRBATIOI 16,720.00 14.220.00 28,449.00 · ROAD lAYS 61,480.00 67,037.00 59,681.00 . ------------..----- ..-------....- ----------- ..----..-----..- TOTAL ROADNA1S 61,m.00 67,037.00 59,681.00 · STRBBrLIGETS 7,500.00 6,998.00 7,600.00 ------------------ ----------- -..----..---- ------------- TOTAL STRRETLIGRTS 7,500.00 6,998.00 7,600.00 · IATU 33,252.00 41,062.00 39,121.00 ------------------ ..-..-------- ----------- ------------- TOTAL lATER 33,252.00 41,062.00 39,121.00 · ROAD COISTRUCTIOM 20,000.00 · COITIIGEICY 6,318,00 TOTAL 161,199.00 . , - 1993 PROPOSBD VILLAGE EIPBlDITURE 1992 BUDGET 1992 ACTUAL 1993 PROPOSED REMARIS 88mB ----------------- HYDRO PUMPS 2,697.10 3,000.00 TWTllBIT PLAIT 47,312.00 47,312.000 33,285.00 35'HYDRO OPBRATIIG M08 OPERATING 44,100.00 44,100.01 23,835.00 FROII SBWBR ACCY. -------..--.. ------.....--- --..---....--....- . TOTAL SRID 91,472.00 94,169.00 60,120.00 . OIAPPLIEO CAPITAL 93 1993 PROPOSED REMARIS ORAPPLIEO CAPIfAL 1993 LIBRARY hot vater tank and 1,007.00 sink circulation desk 771.00 book drop 127.00 sink 150.00 DVIROlMEU glass collectors 282.00 ROADS lavuover 4,256.00 ROAD COISTROCTIOI MTO MILL RATE UIAPPLIBD 35,600.00 20,000.00 15,600.00 15,600.00 DBVBLOPMEIT CHG, 6,500.00 TOTAL 28,693.00 ttttttttttttttttttt ttttt ttttttt ttttt ttttt ttttt tttttt!ttttt FROM RESDVES SEIER IISTALLATION SIDI PLOUGH FRlCE SROI PLOUGH BODY MOE RESERVE ACCT. 5,284.00 7,725.00 2,517.00 2,300.00 17,393.00 . 1993 VILLAGE BUDGET SUMMARY 93 RRVRlDES unconditional 63,061.00 grants conditional grants 25,003.00 lelephone receipts 2,948.00 vater charge 32,852.00 sewer charge 60,124.00 -- sewer debenture 10,061.00 valer dehenture 6,269.00 fees , services 26,358.00 aedical centre 3,600.00 93 BlPRlOITDRES adlinistration 59,892.00 aedical centre 6,129.00 hy-Iaw 15,200.00 ceaelery 5,000,00 conservation 2,712.00 environaent 36,168.00 general gov't 17,240.00 lihrary 3,119.00 planning 3,124.00 recreation 28,449.00 roads 59,681.00 streetlights 7,600.00 vater 39,121.00 sewers 60,120.00 contingency 6,348.00 - 230,282.00 349,903.00 TO BE RAISED FOR 119,621.00 TAl PURPOSES TO BE RAISBD FOR 20,000.00 CONSTRUCTION 139,621.00